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Special Audit

Special Audit

If it is necessary to perform an inspection, the subject of which is the activity of the enterprise, as well as its compliance with the rules and legislation, a special audit is conducted. In essence, this control measure can be called the diagnostics of a company, which implies the clarification of certain issues related to its activities. In the course of a special audit, the compliance of the enterprise’s work with all legislative procedures, rules and instructions is verified. The results of the study will confirm whether the company is really guided in its activities by the principles of legality, the effectiveness of management, the correctness of tax reports. 

What is a "special audit", especially its

Special audit refers to the optional form of checks that are carried out on a special task. During this event, priority attention is paid to the interests and wishes of the customer, which, as a rule, is the business owner. For the same reason, a special audit is referred to as a variety of initiative checks.  

The most common variation of the considered audit is a tax audit. Currently, this type of audit is the most popular among the list of popular services. Tax audit is a thorough and independent analysis of previously performed accounting and tax reporting. Today, such a test constitutes a convenient audit service for an entrepreneur, which during the execution of the audit, develops a phased action plan to prevent a commercial organization from potential troubles from the tax service. In addition, this type of audit helps to assess the real risks of the enterprise. 

Meanwhile, experts consider the adoption of preventive measures to be the main task of the tax audit. Timely detection of violations in the conduct of accounting and taxation for a certain period allows you to avoid fines and more serious problems on the part of controlling state structures. 

 

What tasks are solved through a special audit?

The main areas in which it is possible to achieve significant results with the help of a tax audit:

  • Identification of compliance with the regulatory legal acts of tax obligations imposed on the company by law;
  • To carry out optimization and re-planning of taxation;
  • Highlight the main problems in the implementation of tax obligations that arise during the accounting, financial and economic activities of the company;
  • Perform research and find the most convenient method of tax payments and the use of benefits, taking into account the structure and features of the enterprise;
  • Confirm the correctness of the documents, in particular the declarations and calculations.

At the end of the tax audit, the experts make a detailed conclusion, which is necessary so that the entrepreneur has the opportunity to assess the correctness of the tax burden structuring. The final document of the auditors also contains recommendations for eliminating violations in the course of the audit in the area of accrual and payment of tax payments, fund fees, insurance contributions, etc. The results of the tax audit provide the company's accountants with the opportunity to bring the documentation to the required level, to refine the used tax accrual schemes and identify the most problematic areas of work. 

The result of the tax audit can be called a comprehensive assessment of the likely risks of the company and finding ways to eliminate them or minimize them.

 

Types and specifics of auditing audits

Another type of special audit is an audit. This research is also carried out, as a rule, at the request of the client. The ultimate goal of the audit is to obtain an objective assessment of the effectiveness of the management system. 

An audit audit primarily involves a detailed analysis of the production momentum and the effectiveness of the company. In the course of the audit, special attention is paid to the study of the resources used by the enterprise to achieve its objectives. Thus, the performance of the company is demonstrated when comparing planned and final results.

Audit audit is usually carried out in several ways. The first type of checks - functional, implies a direct study of the effectiveness and productivity of the company. An organizational and audit audit is a check necessary for a thorough study of a specific direction in the work of an enterprise. Of paramount importance is the productivity of the interaction of structural units. The third type is an audit aimed at identifying the causes of the low efficiency of the electronic system. In addition, this type of verification allows you to timely detect the threat of fraud and eliminate various errors in the systems of internal control and accounting. 

An additional type of special audit can be called problematic: such a check consists in a detailed analysis of the business, accounting and financial activities of the company, taking into account recent changes. For example, a similar audit is carried out when personnel or registration changes take place at the enterprise, there is a change in management, the chief accountant. 

Another type of audit is the study, the purpose of which can be considered to ascertain the real value of the enterprise. Prior to all sorts of transactions, such an audit is used in the planned takeover and sale of the company. The object of the analysis are the assets and the tax burden of the enterprise. Possession of accurate information about them will allow you to intelligently make